PROFICIENT AUTO LOGISTICS, INC. Deferred Income Tax Liabilities, Net
PROFICIENT AUTO LOGISTICS, INC. (PAL) had Deferred Income Tax Liabilities, Net of $32.02 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-14
- 2026-06-30: Deferred Income Tax Liabilities, Net $32.02M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $32.69M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $34.90M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $42.64M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $32.02M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $32.69M 10-Q · filed 2026-05-14 |
| 2025-12-31 | $34.90M 10-Q · filed 2026-08-14 |
| 2024-12-31 | $42.64M 10-K · filed 2026-03-31 |
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